| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 | 1,297,006,511.64 | 4,745,599,395.76 | 3,187,492,976.52 | 1,974,509,255.95 | 919,476,096.53 |
| 营业利润(元) | 99,886,603.05 | 549,230,451.84 | 353,228,379.27 | 200,499,831.65 | 94,737,714.89 | 258,045,331.52 | 183,240,817.52 | 103,090,661.51 | 46,328,321.44 |
| 利润总额(元) | 100,998,353.02 | 551,476,126.43 | 355,748,685.20 | 202,346,995.07 | 95,040,710.36 | 264,916,700.38 | 185,390,289.25 | 104,203,776.28 | 47,280,390.54 |
| 净利润(元) | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 | 87,170,282.53 | 283,278,076.36 | 168,057,035.68 | 95,567,743.84 | 41,962,720.44 |
| 归属于母公司股东的净利润(元) | 94,639,572.62 | 504,660,243.92 | 333,252,169.07 | 191,074,786.91 | 87,170,282.53 | 283,278,076.36 | 168,057,035.68 | 95,567,743.84 | 41,962,720.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.39 | 22.81 | 22.16 | 21.75 | 22.69 | 20.29 | 19.28 | 18.62 | 18.24 |
| 销售净利率(%) | 7.16 | 7.53 | 6.96 | 6.60 | 6.72 | 5.97 | 5.27 | 4.84 | 4.56 |
| 净资产收益率(%) | 2.96 | 16.35 | 11.39 | 7.00 | 3.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 7.39 | 4.82 | 2.95 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.65 | 9.60 | 6.34 | 3.77 | 1.75 | 6.87 | 4.22 | 2.78 | 1.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.55 | 2.97 | 2.02 | 1.30 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.56 | 3.00 | 2.29 | 1.64 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.83 | 0.61 | 0.42 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.12 | 61.35 | 63.76 | 63.07 | 61.82 | 61.51 | 60.88 | 56.02 | 52.67 |
| 股东权益比率(%) | 40.88 | 38.66 | 36.23 | 36.91 | 38.18 | 38.49 | 39.12 | 43.98 | 47.33 |
| 已获利息倍数(倍) | 6.80 | 14.89 | 18.54 | -416.01 | 6.10 | -49.74 | -7.12 | -14.32 | 7.07 |
| 流动比率 | 1.75 | 1.64 | 1.62 | 1.59 | 1.65 | 1.67 | 1.73 | 1.50 | 1.74 |
| 速动比率 | 1.21 | 1.15 | 1.09 | 1.02 | 1.03 | 1.11 | 1.14 | 0.88 | 1.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.60 | 40.50 | 49.74 | 46.54 | 41.06 | 43.69 | 39.35 | 32.34 | 62.17 |
| 营业利润增长率(%) | 5.43 | 112.84 | 92.77 | 94.49 | 104.49 | 4.28 | 1.53 | -15.99 | -13.03 |
| 税后利润增长率(%) | 8.57 | 78.15 | 98.30 | 99.94 | 107.73 | 20.74 | 0.35 | -14.89 | -11.97 |
| 净资产增长率(%) | 15.17 | 14.72 | 14.66 | 19.71 | 18.33 | 16.73 | 14.03 | 6.37 | 6.66 |
| 总资产增长率(%) | 7.56 | 14.22 | 23.80 | 42.65 | 46.68 | 38.75 | 41.54 | 22.97 | 20.07 |